|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KAPURTHALA
|
PB-06-001-003-001/32
(Adnawali)
|
2606001000NRG24090520230006037
|
09/05/2023
|
Taro
|
2606001WL000477
|
Taro
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638021107
|
|
Taro
|
()
|
|
2
|
KAPURTHALA
|
PB-06-001-030-001/22
(Dhawankha Jagir)
|
2606001000NRG24090520230006068
|
09/05/2023
|
Balbir Ram
|
2606001WL000479
|
Balbir Ram
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638021108
|
|
Balbir Ram
|
()
|
|
3
|
KAPURTHALA
|
PB-06-001-030-001/39
(Dhawankha Jagir)
|
2606001000NRG24090520230005843
|
09/05/2023
|
Rajni
|
2606001WL000461
|
Rajni
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638021105
|
|
Rajni
|
()
|
|
4
|
KAPURTHALA
|
PB-06-001-030-001/40
(Dhawankha Jagir)
|
2606001000NRG24090520230006073
|
09/05/2023
|
Amandeep
|
2606001WL000479
|
Amandeep
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Rejected
|
17/05/2023
|
|
1638021104
|
No Such Account
|
|
|
|
5
|
KAPURTHALA
|
PB-06-001-032-001/181
(Dhaliwal Dona)
|
2606001000NRG24090520230005847
|
09/05/2023
|
Reenu
|
2606001WL000461
|
Reenu
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638021106
|
|
Reenu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
6
|
KAPURTHALA
|
PB-06-001-070-001/139
(Khusropur)
|
2606001000NRG24090520230005850
|
09/05/2023
|
Piari
|
2606001WL000462
|
Piari
|
00354
|
PUNB0349600
|
1818
|
1818
|
Processed
|
18/05/2023
|
|
1638021103
|
|
Piari
|
()
|
|
7
|
KAPURTHALA
|
PB-06-001-070-001/92
(Khusropur)
|
2606001000NRG24090520230005864
|
09/05/2023
|
Bakshish
|
2606001WL000462
|
Bakshish
|
00354
|
PUNB0349600
|
1515
|
1515
|
Processed
|
18/05/2023
|
|
1638021109
|
|
Bakshish
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9999
|
9999
|
|
|
|
|
|
|
|